Muster Roll No. : 7582	Date From : 03/09/2021    Date To : 12/09/2021	Sanction No. : 9422502421    Sanction Date : 03/07/2021
Work Code : 3001007/IF/9422502421	Work Name : New Arecanut Plantation in the Land of amardeep Rupini S/o-hari chandra Rupini (3001007/IF/9422502421)

Measurement Book Detail

MB NO.  4        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Uttam Ranjan Rupini(Self) TR-01-007-019-001/107 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023940 Credited 17/09/2021   2 Pabitra Rupini(Son) TR-01-007-019-001/11 ST South Hadrai 3 Changlug Para Kuki Colony Tuichakma P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023940 Credited 17/09/2021   3 Kanak Kumar Rupini(Son) TR-01-007-019-001/166 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023940 Credited 17/09/2021   4 Bikram Joy Rupini(Self) TR-01-007-019-001/6 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023940 Credited 17/09/2021   5 Purna Narayan Rupini(Self) TR-01-007-019-001/77 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023940 Credited 17/09/2021   6 Santiham Rupini Jamatia(Mother) TR-01-007-019-001/80 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023940 Credited 17/09/2021   7 Harischandra Rupini(Self) TR-01-007-019-001/82 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023940 Credited 17/09/2021   8 Sandhya Rani Rupini Chakma(Self) TR-01-007-025-001/196 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023940 Credited 17/09/2021   9 Amardip Rupini(Self) TR-01-007-025-001/207 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023940 Credited 17/09/2021   10 Padha madhuri jamatia(Self) TR-01-007-017-002/194 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL023940 Credited 17/09/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21200 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 21200 Average Per labour 2120

Total man days : 100